Riskpilot← Back to searchSign inGet full accessSIKKERHETSKOMPANIET AS
ASActiveOrg 991050523Slagenveien 7, 3110 TønsbergOther construction installation · NACE 4324Est. 200710 employees
Revenue 2024
NOK 14,4M
+12% vs 2023
EBITDA margin
12.9%
+111% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
NOK 218K
+126% vs 2023
| Revenue | NOK 14,4M | +12% |
| EBITDA | NOK 1,9M | +111% |
| Net profit | NOK 218K | +126% |
| Total assets | NOK 11M | -3% |
| Equity | NOK 3,5M | +7% |
| Employees | 10 | — |
Legal name
SIKKERHETSKOMPANIET AS
Org number
991050523
Legal form
Aksjeselskap
NACE code
4324 · Other construction installation
Founded
7. april 2007
Share capital
NOK 220 480
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg, montasje og service av sikkherhets- og verneutstyr. I tillegg skal selskapet drive med salg og reparasjon av kommunikasjonsutstyr.
Address
Slagenveien 7, 3110 Tønsberg
Phone
+4733352737
Email
post@sikkerhetskompaniet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 250 | 3 735 | 3 540 | 2 597 | 1 822 | 3 618 | 5 752 | 5 924 | 11 499 | 10 499 | 13 489 | 12 878 | 14 394 |
| Staff expenses | −0 | −398 | −1 491 | −1 683 | −950 | −593 | −1 329 | −1 801 | −2 162 | −3 076 | −3 108 | −3 340 | −4 073 | −4 750 |
| EBITDA | −8 | −851 | 222 | −541 | −101 | 351 | 198 | 618 | 120 | 899 | 1 150 | 1 655 | 881 | 1 856 |
| Depreciation & amort. | −0 | −10 | −37 | −54 | −53 | −19 | −53 | −34 | −40 | −82 | −138 | −276 | −367 | −1 139 |
| EBIT | −8 | −861 | 186 | −595 | −154 | 331 | 146 | 584 | 80 | 817 | 1 012 | 1 379 | 514 | 716 |
| Net financials | −575 | 2 718 | −24 | −13 | −28 | −13 | −7 | −23 | −49 | −168 | −165 | −237 | −388 | −436 |
| Profit before tax | −582 | 1 857 | 162 | −608 | −182 | 318 | 138 | 560 | 30 | 649 | 848 | 1 141 | 126 | 280 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 223 | 29 | 62 |
| Net profit | −582 | 1 857 | 162 | −608 | −182 | 318 | 138 | 560 | 30 | 649 | 848 | 918 | 97 | 218 |
| Item | 2008 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 435 | 2 196 | 1 561 | 1 325 | 665 | 1 012 | 920 | 2 376 | 9 783 | 8 208 | 10 238 | 10 988 | 11 269 | 10 985 |
| Equity | — | 1 077 | 514 | −94 | −276 | 43 | 181 | 741 | 771 | 1 420 | 2 268 | 3 186 | 3 283 | 3 501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 363 | 5 254 | 5 683 | 5 542 | 5 597 | 5 525 |
| Short-term debt | 10 | 1 120 | 1 047 | 1 419 | 941 | 969 | 739 | 1 635 | 3 649 | 1 534 | 2 287 | 2 260 | 2 389 | 1 959 |
| Total debt | 10 | 1 120 | 1 047 | 1 419 | 941 | 969 | 739 | 1 635 | 9 012 | 6 788 | 7 970 | 7 801 | 7 986 | 7 484 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20082024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20082024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20082024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20082024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20082024
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SIKKERHETSKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Bergan Borge | Chairman | 0 companies |